| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 175/110100912020 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,600 |
| Amount | 19,600 lekë |
| Invoice description | likujdim fat nr.7 dt.15.12.2020 ,up nr.9 dt.14.12.2020 nga dogana |